|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ramnagar
|
UT-08-001-049-002/76929
(Sakkhanpur)
|
3508001000NRG24120620230012441
|
13/06/2023
|
sanjay
|
3508001WL002208
|
sanjay
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604622838
|
|
SANJAY
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-049-002/11856
(Sakkhanpur)
|
3508001000NRG24120620230012440
|
13/06/2023
|
bhagwan singh
|
3508001WL002208
|
bhagwan singh
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604622840
|
|
Mr. BHAGWAN SINGH
|
INDIAN BANK(607105)
|
|
3
|
Ramnagar
|
UT-08-001-049-002/76929
(Sakkhanpur)
|
3508001000NRG24120620230012442
|
13/06/2023
|
kavita sharma
|
3508001WL002208
|
kavita sharma
|
00176
|
IDIB000P627
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604622839
|
|
Mrs. Kavita Sharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|